Hi,
In one of my company codes, we have configured the tax procedure. and we have done changes to the expenses GL accounts, like deselected check box for posting without tax allowed also.
But when i am creating a PO, without entering the tax code also system is saying no errors issued during check, in this scenario user might forgot to enter the tax code.
So is there any configuration available to make tax code as mandatory for that project.
Please guide me if i am wrong.
Thanks,
Srinu